Governor Deval Patrick's Budget Recommendation - House 1 Fiscal Year 2010

Governor's Budget Recommendation FY 2010

Department of Higher Education







Historical Spending ($000)
WAGES & SALARIES
Account FY06
Expended
FY07
Expended
FY08
Expended
FY09
Projected
Spending *
FY10
House 1
7066-0000 Department of Higher Education 2,024 1,994 1,976 1,989 1,773
7066-0015 Workforce Development Grants to Community Colleges 1,769 1,732 1,664 731 0
7066-0020 Nursing and Allied Health Education Workforce Development 0 0 0 0 365
7066-0022 Graduation Task Force Initiative 0 27 0 0 0
7066-0025 Massachusetts State Scholarship and Grant Program 0 0 0 0 1,699
7070-0031 McNair Financial Assistance Program 1,411 1,396 1,380 77 0
7070-0065 Massachusetts State Scholarship Program 881 852 820 888 0
7080-0200 Bay State Reading Institute 0 440 0 0 0
TOTAL 6,085 6,441 5,840 3,685 3,836

* Projected spending reflects budget reductions implemented through the Governor's authority under section 9C of Chapter 29.


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